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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … reclassified to a line within Reciprocal Categories 30-48. 5 November 2024 1Treasury must use this account in limited … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity…
    03/06/2024 - 10:53 - Similar Pages

  • USSGL

    … Reporting Part 2 Fiscal Year 2027 Reporting USSGL Summary of Changes USSGL TFM Archives USSGL Implementation Guidance … … Reporting Part 2 Fiscal Year 2027 Reporting USSGL Summary of Changes USSGL TFM Archives USSGL Implementation Guidance … …
    03/14/2024 - 12:23 - Similar Pages

  • Financial Management Line of Business FMLoB

    … FMLoB activity. On a quarterly basis, Treasury’s Bureau of the Fiscal Service looks for relevant additions or changes in legislation, regulations, policies, guidance, standards …
    03/06/2025 - 15:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 5 January 2026 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2026-02 III AP - 5 January 2026 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin 2025-08 III AP - 5 September 2025 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … ‘Also Post’ in the Comment. Bulletin No. 2024-06 III AP - 5 September 2024 Account Number and Title: 131000 Accounts … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    03/08/2024 - 16:34 - Similar Pages

  • Treasury Financial Manual TFM Website Change

    … TFM platform. … Treasury Financial Manual (TFM) Website Change … For your awareness, starting March 29, 2024, the … new TFM platform. … Treasury Financial Manual TFM Website Change …
    03/25/2024 - 18:14 - Similar Pages